FRN:
2071349
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) UPS network management card($840) associated installation($417). <><><><><> MR2: The FRN was modified from $178344.66 OTC to $177087.66 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$106,252.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$91,101.40
Payment Mode:
BEAR
Remaining:
$15,151.20
Last Date to Invoice:
2014-08-21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$188,609.39
$188,609.39
One Time Ineligible Cost:
$10,264.73
$177,087.66
Total Cost:
$178,344.66
$177,087.66
Requested Amount:
$107,006.80
$106,252.60